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Transaction Code: /PRA/T9_P2_OOSWO
Description: LA Out-of-Statute Write-Off Maint
Release: S/4HANA and ECC 6
Program: /PRA/RT9_P2_OOS_WRITE_OFF
Screen: 1000
Authorization Object:
Development Package: /PRA/TAX_2.0
Package Description: Tax Reporting new data modal
Parent Package: /PRA/TAX_ROYALTY_2.0
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
. Overview: The SAP transaction code /PRA/T9_P2_OOSWO is used to maintain out-of-statute write-offs in the system. This transaction code is used to manage the write-off of overdue receivables that have passed the legal statute of limitations. Functionality: This transaction code allows users to view and maintain out-of-statute write-offs in the system. It also allows users to view and maintain the write-off of overdue receivables that have passed the legal statute of limitations. The transaction code also allows users to view and maintain the write-off of overdue receivables that have passed the legal statute of limitations. Step-by-step How to Use: 1. Enter the transaction code /PRA/T9_P2_OOSWO into the command field. 2. Select the “Maintain Out-of-Statute Write-Offs” option from the menu. 3. Enter the relevant data into the fields provided, such as customer number, company code, and document number. 4. Select “Save” to save your changes. 5. Select “Back” to return to the main menu. Other Recommendations: It is important to note that this transaction code should only be used by authorized personnel with sufficient knowledge of SAP systems and processes. Additionally, it is recommended that users review all relevant documentation before using this transaction code in order to ensure accuracy and compliance with applicable laws and regulations.
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